Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	37,714	0	0	37,716
	TOTAL FREIGHT	71,454	0	0	71,454
	Yesterday Branch Sales
	Booking Branch	No. Way-bill	Document   Charge	Article  Charge	FSC	Door  Collection	DC % of  Total Freight	Door  Delivery	DD %  Total Freight	Total  Chargeable Wt.	Booked Basic  Freight	Total Freight Charge	Revised Rate Quintal	Total Sales	Average sales per Day	Predictive Closing
	CHENNAI MOOLAKADAI	50	2,710	3,200	0	0	0	10,045	14.1%	9,685	37,716	71,454	1.15	308,883	77,221	1,312,753
	TOTAL	50	2,710	3,200	0	0	0	10,045	14.1%	9,685	37,716	71,454	1.15	308,883	77,221	1,312,753
	Current Month Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	CHENNAI MOOLAKADAI	22,438	21,734	0	235	5,030		755		0	0	0	0	49,437	755	48,682
	TOTAL	22,438	21,734	0	235	5,030		755		0	0	0	0	49,437	755	48,682
	Yesterday Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	CHENNAI MOOLAKADAI	5,214	5,659	0	235	5,030		755		0	0	0	0	16,138	755	15,383
	TOTAL	5,214	5,659	0	235	5,030		755		0	0	0	0	16,138	755	15,383